PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE ESCURIAL 1985-2012
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad solo hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2012.
- Evolucion del presupuesto 1985-2012
- Evolucion de Ingresos por capitulos 1985-2012 --- Cap. 1: Impuestos directos. --- Cap. 2: Impuestos indirectos. --- Cap. 3: Tasas y otros ingresos. --- Cap. 4: Transferencias Corrientes. --- Cap. 5: Ingresos Patrimoniales. --- Cap. 6: Enajenación inversiones reales. --- Cap. 7: Transferencias de capital. --- Cap. 8: Activos financieros. --- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2012 --- Cap. 1: Gastos personal. --- Cap. 2: Gastos bienes y servicios. --- Cap. 3: Gastos financieros. --- Cap. 4: Transferencias Corrientes. --- Cap. 6: Inversiones reales. --- Cap. 7: Transferencias de capital. --- Cap. 8: Activos financieros. --- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Escurial 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 149.782,68 € | 17.46% | Gastos personal | 403.382,03 € | 47.02% | Impuestos indirectos | 46.640,32 € | 5.44% | Gastos bienes y servicios | 269.356,64 € | 31.40% | Tasas y otros ingresos | 130.781,57 € | 15.24% | Gastos financieros | 2.100,00 € | 0.24% | Transferencias Corrientes | 392.238,95 € | 45.72% | Transferencias Corrientes | 81.600,00 € | 9.51% | Ingresos Patrimoniales | 71.716,81 € | 8.36% | | | | Enajenación Inver. reales | 6,00 € | 0.00% | Inversiones reales | 90.400,00 € | 10.54% | Transferencias de capital | 66.760,34 € | 7.78% | Transferencias de capital | 10.800,00 € | 1.26% | Activos financieros | 6,00 € | 0.00% | Activos financieros | 100,00 € | 0.01% | Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 200,00 € | 0.02% | Total | 857.938,67 € | 100% | Total | 857.938,67 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 857.938,67 € | 0.00% | 2011 | 857.938,67 € | 4.66% | 2010 | 819.746,87 € | 1.24% | 2009 | 809.680,24 € | -0.78% | 2008 | 816.037,07 € | 6.43% | 2007 | 766.753,07 € | 11.93% | 2006 | 685.057,37 € | -1.77% | 2005 | 697.421,42 € | 14.66% | 2004 | 608.243,35 € | 4.99% | 2003 | 579.334,34 € | 13.49% | 2002 | 510.464,83 € | -6.97% | 2001 | 548.696,09 € | 17.28% | 2000 | 467.864,15 € | -17.04% | 1999 | 563.987,47 € | 24.55% | 1998 | 452.829,15 € | 8.49% | 1997 | 417.400,16 € | -36.57% | 1996 | 658.052,77 € | 118.08% | 1995 | 301.750,94 € | -20.50% | 1994 | 379.557,04 € | 41.74% | 1993 | 267.780,58 € | 9.57% | 1992 | 244.402,06 € | 34.97% | 1991 | 181.081,07 € | 31.90% | 1990 | 137.289,36 € | 24.73% | 1989 | 110.066,25 € | 12.56% | 1988 | 97.782,12 € | 27.66% | 1987 | 76.593,95 € | 14.42% | 1986 | 66.940,72 € | 11.38% | 1985 | 60.101,20 € | |
Evolucion de Ingresos por Capitulos 1985-2012. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2012. (^)
| Evolucion Cap 1:Impuestos directos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 149.782,68 € | 0.00% | 2011 | 149.782,68 € | 4.30% | 2010 | 143.611,23 € | 0.71% | 2009 | 142.603,50 € | 0.38% | 2008 | 142.066,30 € | -16.69% | 2007 | 170.523,28 € | 64.71% | 2006 | 103.530,96 € | 14.33% | 2005 | 90.554,66 € | 48.06% | 2004 | 61.159,28 € | -6.43% | 2003 | 65.362,30 € | -2.50% | 2002 | 67.037,88 € | 7.95% | 2001 | 62.100,56 € | -1.94% | 2000 | 63.327,74 € | 14.13% | 1999 | 55.487,88 € | 10.94% | 1998 | 50.014,16 € | 3.25% | 1997 | 48.440,36 € | -11.61% | 1996 | 54.804,71 € | 44.15% | 1995 | 38.019,63 € | 46.44% | 1994 | 25.962,20 € | -0.01% | 1993 | 25.964,18 € | -19.45% | 1992 | 32.234,01 € | 34.82% | 1991 | 23.908,11 € | 9.66% | 1990 | 21.802,72 € | 22.79% | 1989 | 17.756,67 € | 37.42% | 1988 | 12.921,76 € | 44.10% | 1987 | 8.967,10 € | 15.43% | 1986 | 7.768,38 € | 0.00% | 1985 | 7.768,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 46.640,32 € | 0.00% | 2011 | 46.640,32 € | -4.11% | 2010 | 48.640,32 € | 0.00% | 2009 | 48.640,32 € | 2.10% | 2008 | 47.640,32 € | 50.57% | 2007 | 31.640,32 € | -44.14% | 2006 | 56.640,30 € | 5.59% | 2005 | 53.640,30 € | -6.94% | 2004 | 57.640,30 € | 15.84% | 2003 | 49.758,71 € | 31.78% | 2002 | 37.758,71 € | 31.09% | 2001 | 28.804,26 € | -5.89% | 2000 | 30.607,29 € | 4.09% | 1999 | 29.405,27 € | 36.19% | 1998 | 21.592,11 € | 80.30% | 1997 | 11.975,92 € | 43.08% | 1996 | 8.369,84 € | 375.91% | 1995 | 1.758,71 € | 0.00% | 1994 | 1.758,71 € | 0.00% | 1993 | 1.758,71 € | 23.30% | 1992 | 1.426,35 € | 0.00% | 1991 | 1.426,35 € | -82.73% | 1990 | 8.261,06 € | 102.56% | 1989 | 4.078,31 € | 5.39% | 1988 | 3.869,87 € | 23.65% | 1987 | 3.129,70 € | 14.70% | 1986 | 2.728,59 € | 14.65% | 1985 | 2.380,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2012. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 130.781,57 € | 0.00% | 2011 | 130.781,57 € | -6.47% | 2010 | 139.821,88 € | 20.49% | 2009 | 116.040,20 € | 26.12% | 2008 | 92.009,24 € | 23.38% | 2007 | 74.572,91 € | -3.13% | 2006 | 76.984,49 € | 6.60% | 2005 | 72.219,70 € | -1.03% | 2004 | 72.972,51 € | 0.46% | 2003 | 72.639,58 € | 10.07% | 2002 | 65.993,73 € | 40.70% | 2001 | 46.905,31 € | -10.92% | 2000 | 52.654,24 € | -1.70% | 1999 | 53.566,21 € | 41.24% | 1998 | 37.925,46 € | -8.12% | 1997 | 41.277,50 € | -7.08% | 1996 | 44.421,91 € | 21.13% | 1995 | 36.671,87 € | -13.65% | 1994 | 42.469,65 € | -6.44% | 1993 | 45.392,39 € | 23.90% | 1992 | 36.636,04 € | -22.74% | 1991 | 47.419,64 € | 225.99% | 1990 | 14.546,13 € | -8.98% | 1989 | 15.981,40 € | 46.90% | 1988 | 10.878,94 € | -18.44% | 1987 | 13.338,41 € | 2.04% | 1986 | 13.071,72 € | 5.03% | 1985 | 12.446,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 392.238,95 € | 0.00% | 2011 | 392.238,95 € | 47.89% | 2010 | 265.215,39 € | -17.80% | 2009 | 322.658,79 € | -12.64% | 2008 | 369.325,14 € | 15.39% | 2007 | 320.061,33 € | 1.11% | 2006 | 316.548,88 € | 2.98% | 2005 | 307.394,63 € | 5.40% | 2004 | 291.635,14 € | 16.65% | 2003 | 250.012,40 € | 40.97% | 2002 | 177.351,43 € | -4.21% | 2001 | 185.150,55 € | 3.87% | 2000 | 178.248,60 € | -5.60% | 1999 | 188.832,45 € | -7.61% | 1998 | 204.386,80 € | 37.81% | 1997 | 148.313,09 € | 10.16% | 1996 | 134.630,14 € | -0.65% | 1995 | 135.507,40 € | -10.27% | 1994 | 151.009,24 € | 41.73% | 1993 | 106.545,05 € | 20.14% | 1992 | 88.687,56 € | 10.02% | 1991 | 80.613,44 € | 21.93% | 1990 | 66.116,66 € | 46.85% | 1989 | 45.022,37 € | 23.76% | 1988 | 36.378,69 € | 43.14% | 1987 | 25.414,69 € | 14.91% | 1986 | 22.116,96 € | 2.79% | 1985 | 21.515,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 71.716,81 € | 0.00% | 2011 | 71.716,81 € | -2.55% | 2010 | 73.595,05 € | 8.11% | 2009 | 68.076,22 € | -4.54% | 2008 | 71.312,07 € | -2.01% | 2007 | 72.777,23 € | -5.08% | 2006 | 76.668,74 € | -2.14% | 2005 | 78.346,13 € | 12.31% | 2004 | 69.758,12 € | 11.12% | 2003 | 62.776,96 € | -8.02% | 2002 | 68.249,47 € | -11.34% | 2001 | 76.977,10 € | 6.43% | 2000 | 72.328,39 € | 6.51% | 1999 | 67.904,91 € | -6.39% | 1998 | 72.544,10 € | 53.28% | 1997 | 47.328,45 € | 28.74% | 1996 | 36.763,40 € | 9.97% | 1995 | 33.430,59 € | 1.39% | 1994 | 32.970,97 € | -14.30% | 1993 | 38.471,81 € | 3.07% | 1992 | 37.325,11 € | 39.50% | 1991 | 26.755,52 € | 0.73% | 1990 | 26.562,79 € | 1.36% | 1989 | 26.205,78 € | -20.18% | 1988 | 32.831,34 € | 32.16% | 1987 | 24.842,53 € | 17.91% | 1986 | 21.068,76 € | 31.76% | 1985 | 15.990,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6,00 € | 0.00% | 2011 | 6,00 € | 0.00% | 2010 | 6,00 € | 0.00% | 2009 | 6,00 € | 0.00% | 2008 | 6,00 € | -50.00% | 2007 | 12,00 € | 0.00% | 2006 | 12,00 € | -99.94% | 2005 | 21.000,00 € | 598.60% | 2004 | 3.006,00 € | -85.76% | 2003 | 21.107,26 € | 351,687.67% | 2002 | 6,00 € | -99.99% | 2001 | 42.072,65 € | 100.01% | 2000 | 21.035,42 € | 128.01% | 1999 | 9.225,85 € | 520.33% | 1998 | 1.487,26 € | -86.25% | 1997 | 10.818,22 € | 179,903.66% | 1996 | 6,01 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 66.760,34 € | 0.00% | 2011 | 66.760,34 € | -55.15% | 2010 | 148.845,00 € | 33.32% | 2009 | 111.643,21 € | 19.19% | 2008 | 93.666,00 € | -3.59% | 2007 | 97.154,00 € | 77.74% | 2006 | 54.660,00 € | -26.39% | 2005 | 74.254,00 € | 42.63% | 2004 | 52.060,00 € | -9.72% | 2003 | 57.665,13 € | -38.69% | 2002 | 94.055,61 € | -11.83% | 2001 | 106.673,64 € | 119.86% | 2000 | 48.519,71 € | -69.59% | 1999 | 159.552,88 € | 145.97% | 1998 | 64.867,24 € | -40.08% | 1997 | 108.254,30 € | -71.39% | 1996 | 378.318,36 € | 578.53% | 1995 | 55.755,72 € | -55.32% | 1994 | 124.779,25 € | 166.07% | 1993 | 46.896,97 € | -2.46% | 1992 | 48.080,97 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6,00 € | 0.00% | 2011 | 6,00 € | 0.00% | 2010 | 6,00 € | 0.00% | 2009 | 6,00 € | 0.00% | 2008 | 6,00 € | 0.00% | 2007 | 6,00 € | 0.00% | 2006 | 6,00 € | 0.00% | 2005 | 6,00 € | 0.00% | 2004 | 6,00 € | 0.00% | 2003 | 6,00 € | 0.00% | 2002 | 6,00 € | -0.17% | 2001 | 6,01 € | -99.47% | 2000 | 1.136,75 € | 18,814.31% | 1999 | 6,01 € | 0.00% | 1998 | 6,01 € | -99.39% | 1997 | 986,31 € | 34.67% | 1996 | 732,39 € | 12,086.19% | 1995 | 6,01 € | 0.00% | 1994 | 6,01 € | -99.72% | 1993 | 2.150,46 € | 35,681.36% | 1992 | 6,01 € | -99.37% | 1991 | 958,01 € | | 1990 | 0,00 € | -100.00% | 1989 | 1.021,72 € | 13.33% | 1988 | 901,52 € | 0.00% | 1987 | 901,52 € | 400.01% | 1986 | 180,30 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6,00 € | 0.00% | 2011 | 6,00 € | 0.00% | 2010 | 6,00 € | 0.00% | 2009 | 6,00 € | 0.00% | 2008 | 6,00 € | 0.00% | 2007 | 6,00 € | 0.00% | 2006 | 6,00 € | 0.00% | 2005 | 6,00 € | 0.00% | 2004 | 6,00 € | 0.00% | 2003 | 6,00 € | 0.00% | 2002 | 6,00 € | -0.17% | 2001 | 6,01 € | 0.00% | 2000 | 6,01 € | 0.00% | 1999 | 6,01 € | 0.00% | 1998 | 6,01 € | 0.00% | 1997 | 6,01 € | 0.00% | 1996 | 6,01 € | -99.00% | 1995 | 601,01 € | 0.00% | 1994 | 601,01 € | 0.00% | 1993 | 601,01 € | 9,900.17% | 1992 | 6,01 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | -100.00% | 1986 | 6,01 € | | 1985 | 0,00 € | |
Evolucion de Gastos por Capitulos 1985-2012. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2012. (^)
| Evolucion Cap 1:Gastos personal. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 403.382,03 € | 0.00% | 2011 | 403.382,03 € | 38.97% | 2010 | 290.265,88 € | -14.63% | 2009 | 340.005,41 € | -14.57% | 2008 | 397.995,24 € | 11.95% | 2007 | 355.520,60 € | -1.71% | 2006 | 361.701,65 € | -0.51% | 2005 | 363.552,87 € | 10.76% | 2004 | 328.247,82 € | 4.64% | 2003 | 313.699,62 € | 39.08% | 2002 | 225.548,99 € | -3.85% | 2001 | 234.591,93 € | 2.27% | 2000 | 229.380,95 € | 4.01% | 1999 | 220.534,47 € | 2.03% | 1998 | 216.150,25 € | 44.17% | 1997 | 149.928,88 € | 6.72% | 1996 | 140.488,86 € | 3.33% | 1995 | 135.964,52 € | 5.40% | 1994 | 128.997,21 € | 6.52% | 1993 | 121.101,07 € | 27.30% | 1992 | 95.132,43 € | 15.41% | 1991 | 82.429,22 € | 10.80% | 1990 | 74.393,87 € | 24.43% | 1989 | 59.787,79 € | 7.87% | 1988 | 55.427,79 € | 33.06% | 1987 | 41.657,68 € | 3.79% | 1986 | 40.135,56 € | 14.33% | 1985 | 35.104,10 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2012. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 269.356,64 € | 0.00% | 2011 | 269.356,64 € | 7.09% | 2010 | 251.524,00 € | 14.57% | 2009 | 219.538,52 € | 3.99% | 2008 | 211.124,90 € | -5.71% | 2007 | 223.915,33 € | 23.73% | 2006 | 180.975,42 € | 5.48% | 2005 | 171.574,78 € | 4.92% | 2004 | 163.522,85 € | 8.76% | 2003 | 150.354,80 € | -4.04% | 2002 | 156.678,23 € | 7.73% | 2001 | 145.433,52 € | 2.58% | 2000 | 141.780,25 € | -5.67% | 1999 | 150.302,89 € | 5.88% | 1998 | 141.949,88 € | 20.79% | 1997 | 117.513,79 € | 35.85% | 1996 | 86.500,04 € | 15.71% | 1995 | 74.757,37 € | -9.12% | 1994 | 82.259,60 € | 9.22% | 1993 | 75.314,11 € | 2.20% | 1992 | 73.689,55 € | -14.24% | 1991 | 85.922,47 € | 100.83% | 1990 | 42.783,31 € | 18.73% | 1989 | 36.033,73 € | 51.93% | 1988 | 23.717,00 € | 21.36% | 1987 | 19.542,65 € | 13.19% | 1986 | 17.265,97 € | 18.33% | 1985 | 14.591,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.100,00 € | 0.00% | 2011 | 2.100,00 € | 31.25% | 2010 | 1.600,00 € | -33.33% | 2009 | 2.400,00 € | 71.43% | 2008 | 1.400,00 € | 55.56% | 2007 | 900,00 € | -10.00% | 2006 | 1.000,00 € | 0.00% | 2005 | 1.000,00 € | 53.85% | 2004 | 650,00 € | 42.54% | 2003 | 456,00 € | 0.00% | 2002 | 456,00 € | -24.13% | 2001 | 601,01 € | -33.78% | 2000 | 907,53 € | 190.38% | 1999 | 312,53 € | 27.45% | 1998 | 245,21 € | -44.11% | 1997 | 438,76 € | -70.05% | 1996 | 1.464,85 € | 28.74% | 1995 | 1.137,88 € | -48.53% | 1994 | 2.210,96 € | -33.84% | 1993 | 3.341,63 € | 11.20% | 1992 | 3.005,06 € | 136.95% | 1991 | 1.268,21 € | -8.05% | 1990 | 1.379,17 € | -6.73% | 1989 | 1.478,69 € | -5.69% | 1988 | 1.567,93 € | -1.74% | 1987 | 1.595,73 € | 118.48% | 1986 | 730,39 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 81.600,00 € | 0.00% | 2011 | 81.600,00 € | -0.90% | 2010 | 82.340,00 € | 2.87% | 2009 | 80.040,00 € | 29.30% | 2008 | 61.900,23 € | 28.40% | 2007 | 48.210,57 € | -14.97% | 2006 | 56.698,30 € | 43.22% | 2005 | 39.587,61 € | 46.94% | 2004 | 26.942,11 € | 11.19% | 2003 | 24.231,48 € | 38.45% | 2002 | 17.502,00 € | 37.72% | 2001 | 12.707,99 € | 2.91% | 2000 | 12.348,10 € | 22.01% | 1999 | 10.120,45 € | -23.65% | 1998 | 13.255,63 € | 2.16% | 1997 | 12.975,68 € | -5.22% | 1996 | 13.690,94 € | -36.74% | 1995 | 21.642,45 € | 1,212.83% | 1994 | 1.648,53 € | -64.61% | 1993 | 4.657,84 € | 181.82% | 1992 | 1.652,78 € | 82.12% | 1991 | 907,53 € | -89.70% | 1990 | 8.810,84 € | 14.98% | 1989 | 7.662,90 € | 50.00% | 1988 | 5.108,60 € | 30.77% | 1987 | 3.906,58 € | 3,150.07% | 1986 | 120,20 € | -93.67% | 1985 | 1.899,20 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 90.400,00 € | 0.00% | 2011 | 90.400,00 € | -50.57% | 2010 | 182.866,99 € | 14.17% | 2009 | 160.172,31 € | 28.93% | 2008 | 124.229,20 € | -1.09% | 2007 | 125.601,29 € | 60.93% | 2006 | 78.048,00 € | -29.11% | 2005 | 110.099,49 € | 42.33% | 2004 | 77.354,00 € | -3.14% | 2003 | 79.859,13 € | -27.57% | 2002 | 110.249,61 € | -29.03% | 2001 | 155.337,59 € | 88.76% | 2000 | 82.292,54 € | -54.96% | 1999 | 182.693,11 € | 127.03% | 1998 | 80.469,51 € | -39.84% | 1997 | 133.767,26 € | -67.11% | 1996 | 406.711,59 € | 516.43% | 1995 | 65.978,93 € | -59.36% | 1994 | 162.342,50 € | 173.94% | 1993 | 59.262,20 € | -14.98% | 1992 | 69.704,78 € | 809.64% | 1991 | 7.662,90 € | 93.49% | 1990 | 3.960,46 € | 339.31% | 1989 | 901,52 € | 50.00% | 1988 | 601,01 € | | 1987 | 0,00 € | -100.00% | 1986 | 6,01 € | -99.75% | 1985 | 2.367,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 10.800,00 € | 0.00% | 2011 | 10.800,00 € | -0.46% | 2010 | 10.850,00 € | 44.44% | 2009 | 7.512,00 € | -61.22% | 2008 | 19.369,50 € | 53.88% | 2007 | 12.587,28 € | 90.26% | 2006 | 6.616,00 € | -42.91% | 2005 | 11.588,67 € | 0.70% | 2004 | 11.508,57 € | 7.40% | 2003 | 10.715,31 € | 89,194.25% | 2002 | 12,00 € | 99.67% | 2001 | 6,01 € | 0.00% | 2000 | 6,01 € | 0.00% | 1999 | 6,01 € | 0.00% | 1998 | 6,01 € | 0.00% | 1997 | 6,01 € | -99.90% | 1996 | 6.010,12 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | -100.00% | 1992 | 6,01 € | -99.67% | 1991 | 1.809,05 € | -63.71% | 1990 | 4.984,97 € | 115.92% | 1989 | 2.308,69 € | -76.14% | 1988 | 9.676,29 € | 19.49% | 1987 | 8.098,29 € | -2.29% | 1986 | 8.288,49 € | 64.89% | 1985 | 5.026,68 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 100,00 € | 0.00% | 2011 | 100,00 € | 0.00% | 2010 | 100,00 € | 1,566.67% | 2009 | 6,00 € | 0.00% | 2008 | 6,00 € | 0.00% | 2007 | 6,00 € | 0.00% | 2006 | 6,00 € | 0.00% | 2005 | 6,00 € | 0.00% | 2004 | 6,00 € | 0.00% | 2003 | 6,00 € | 0.00% | 2002 | 6,00 € | -0.17% | 2001 | 6,01 € | -99.47% | 2000 | 1.136,75 € | 18,814.31% | 1999 | 6,01 € | 0.00% | 1998 | 6,01 € | -99.39% | 1997 | 986,31 € | 16,311.15% | 1996 | 6,01 € | 0.00% | 1995 | 6,01 € | 0.00% | 1994 | 6,01 € | -99.72% | 1993 | 2.150,46 € | 35,681.36% | 1992 | 6,01 € | 0.00% | 1991 | 6,01 € | -50.00% | 1990 | 12,02 € | -98.83% | 1989 | 1.027,73 € | 13.24% | 1988 | 907,53 € | -19.26% | 1987 | 1.124,08 € | 521.38% | 1986 | 180,90 € | 0.33% | 1985 | 180,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 200,00 € | 0.00% | 2011 | 200,00 € | 0.00% | 2010 | 200,00 € | 3,233.33% | 2009 | 6,00 € | -50.00% | 2008 | 12,00 € | 0.00% | 2007 | 12,00 € | 0.00% | 2006 | 12,00 € | 0.00% | 2005 | 12,00 € | 0.00% | 2004 | 12,00 € | 0.00% | 2003 | 12,00 € | 0.00% | 2002 | 12,00 € | -0.17% | 2001 | 12,02 € | 0.00% | 2000 | 12,02 € | 0.00% | 1999 | 12,02 € | -98.39% | 1998 | 746,64 € | -58.14% | 1997 | 1.783,47 € | -43.92% | 1996 | 3.180,38 € | 40.49% | 1995 | 2.263,78 € | 8.20% | 1994 | 2.092,23 € | 7.11% | 1993 | 1.953,29 € | 62.04% | 1992 | 1.205,43 € | 12.06% | 1991 | 1.075,67 € | 11.50% | 1990 | 964,72 € | 11.50% | 1989 | 865,19 € | 11.50% | 1988 | 775,96 € | 16.00% | 1987 | 668,93 € | 213.76% | 1986 | 213,20 € | -77.11% | 1985 | 931,57 € | |
Fuente: Ministerio de Administraciones Publicas.
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